T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 748
Campus Name: DUNBAR MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 40.3% 38.1% 36.9% 28.5% 50.0% 84.6% 100.0% 20.5% - 7.7%
% Academic Recog. 2.3% 2.5% 0.5% 1.8% 0.4% 0.0% 12.8% 0.0% 0.0% - 0.0%
Reading % Passing 60.4% 52.1% 51.3% 48.9% 41.3% 50.0% 92.3% 100.0% 32.6% - 25.0%
% Academic Recog. 20.7% 17.5% 12.9% 19.0% 10.1% 33.3% 71.8% 57.1% 7.6% - 0.0%
Writing % Passing 73.8% 69.0% 67.7% 65.9% 61.8% 50.0% 94.6% 100.0% 51.1% - 25.0%
% Academic Recog. 5.7% 5.4% 2.1% 7.3% 4.0% 16.7% 24.3% 42.9% 2.8% - 0.0%
Math % Passing 62.9% 54.0% 53.0% 47.1% 38.5% 83.3% 94.7% 100.0% 30.3% - 25.0%
% Academic Recog. 15.6% 13.1% 8.7% 13.5% 4.8% 33.3% 57.9% 85.7% 3.5% - 0.0%
% Student Attendance
____________________ 95.6% 95.3% 95.3% 94.4% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 4.8% 3.2% 0.3% 0.2% 0.0% 1.4% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 7.3% 3.7% 1.9% 1.7% - 4.5% - n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 748
Campus Name: DUNBAR MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 748 n/a 66,592 69,163 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.3%
Pre-Kindergarten 0 - - 3.2% 2.3%
Kindergarten 0 - - 8.8% 7.6%
Grade 1 0 - - 9.5% 8.8%
Grade 2 0 - - 9.1% 8.3%
Grade 3 0 - - 8.6% 8.1%
Grade 4 0 - 0.2% 8.2% 8.1%
Grade 5 0 - 1.3% 8.0% 8.0%
Grade 6 56 7.5% 24.4% 7.3% 7.7%
Grade 7 369 49.3% 37.4% 6.9% 7.6%
Grade 8 323 43.2% 34.4% 6.4% 7.3%
Grade 9 0 - 2.2% 8.1% 8.1%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 4.6% 5.3%
Ethnic Distribution:
White 104 13.9% 22.6% 34.1% 49.5%
Hispanic (a) 18 2.4% 46.7% 28.9% 33.9%
African American (a) 608 81.3% 28.6% 34.6% 14.4%
Other (a) 18 2.4% 2.1% 2.4% 2.2%
Mobility (a) 11 3.3% (b) 18.7% (b) 22.1% (b) 24.3% (b)
Economically Disadvantaged (a) 390 52.1% 51.7% 48.7% 39.1%
Limited English Proficient (LEP) (a) 1 0.1% 9.8% 9.4% 9.4%
Student/Teacher Ratio n/a 16.9 16.7 18.5 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 748
Campus Name: DUNBAR MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 51.2 91.1% 92.4% 60.1% 62.6%
Teachers 44.3 78.8% 80.8% 49.6% 52.7%
Professional Support 2.9 5.2% 7.1% 6.2% 5.4%
Campus Administrators 4.0 7.1% 4.6% 3.1% 2.7%
Educational Aides: 5.0 8.9% 7.6% 8.4% 8.0%
Total Staff By Ethnicity and Sex: 56.2 n/a 4,947.1 7,542.9 390,203.5
White Male 7.5 13.3% 20.0% 12.1% 14.8%
White Female 22.0 39.1% 42.8% 40.4% 52.3%
Hispanic Male 0.0 - 4.3% 3.1% 6.3%
Hispanic Female 0.0 - 8.9% 8.8% 14.6%
African American Male 7.0 12.5% 7.1% 9.2% 3.0%
African American Female 19.8 35.1% 16.3% 25.6% 8.5%
Other Male 0.0 - 0.2% 0.2% 0.2%
Other Female 0.0 - 0.4% 0.7% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.8 6.2% 8.5% 7.1% 6.3%
1-5 Years Experience 6.0 13.5% 25.1% 23.6% 24.4%
6-10 Years Experience 12.0 27.1% 18.5% 19.1% 20.7%
11-20 Years Experience 18.6 41.9% 31.8% 29.6% 33.8%
0ver 20 Years Experience 5.0 11.3% 16.1% 20.6% 14.8%
Campus Group District State
Average Experience of Teachers: 11.6 11.2 12.0 11.3
Average Experience of Teachers with District: 8.4 7.8 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,246 $20,753 $23,246 $20,259
1-5 Years Experience $22,637 $22,800 $23,318 $22,421
6-10 Years Experience $25,369 $25,630 $25,329 $25,289
11-20 Years Experience $28,339 $29,627 $28,903 $29,332
0ver 20 Years Experience $34,281 $33,766 $34,269 $33,422
Average Actual Salaries:
Teachers $27,179 $27,087 $27,606 $26,840
Professional Support $34,198 $34,018 $31,622 $32,522
Campus Administration $41,438 $42,117 $44,856 $42,167
* Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 748
Campus Name: DUNBAR MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,639,647 $180,160,665 $260,841,380 $12,016,538,649
Operating Expenditures Per Pupil $3,529 $2,705 $3,771 $3,557
% Expenditures by Function:
Instruction 68.4% 73.5% 57.9% 61.0%
Instructional Administration 3.0% 0.1% 3.3% 2.5%
Campus Administration 7.1% 8.8% 5.6% 5.7%
Other Campus Costs 21.5% 17.6% 33.3% 30.8%
Instructional Operating Expenditures $1,806,548 $132,360,463 $150,939,168 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,415 $1,988 $2,182 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 64 8.6% 10.2% 9.1% 9.6%
Vocational Education 250 33.3% 14.5% 14.0% 13.0%
Bilingual/ESL Education 1 0.1% 7.9% 9.4% 8.4%
Gifted & Talented Education 152 20.2% 7.3% 5.5% 6.9%
Teachers by Program (Population Served):
Regular Education 41.2 92.9% 73.0% 64.7% 72.1%
Special Education 0.0 - 9.0% 13.1% 9.0%
Compensatory Education 0.0 - 7.2% 3.0% 5.6%
Vocational Education 3.1 7.1% 3.5% 4.5% 4.1%
Bilingual/ESL Education 0.0 - 2.5% 9.9% 5.4%
Gifted & Talented Education 0.0 - 2.5% 1.8% 2.1%
Other 0.0 - 2.4% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $965,311 53.4% 71.1% 59.6% 70.9%
Special Education $179,705 9.9% 9.9% 13.3% 10.5%
Compensatory Education $143,058 7.9% 11.3% 10.6% 10.0%
Vocational Education $100,782 5.6% 2.2% 5.1% 4.2%
Bilingual/ESL Education $495 - 2.0% 7.8% 2.6%
Gifted & Talented Education $417,197 23.1% 3.5% 3.6% 1.7%
Other $0 - - - 0.2%
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